Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2017 • EIN 13-2556242

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.HAPPINESSISCAMPING.ORG
62 Sunset Lake RoadHardwick, NJ 07825

(908) 362-6733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$84,898

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,304,529

Up $417,573 (+22%) from 2016

Net Assets

Up

$2,098,293

Up $429,975 (+26%) from 2016

Liabilities

Down

$206,236

Down $12,402 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$2,168,095

Up $463,105 (+27%) from 2016

Expenses

Up

$1,738,120

Up $252,407 (+17%) from 2016

Net Income

Up

$429,975

Up $210,698 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,936,464Liabilities 2011: $365,993Net Assets 2011: $1,570,4712011Assets 2012: $1,855,203Liabilities 2012: $320,047Net Assets 2012: $1,535,1562012Assets 2013: $1,854,555Liabilities 2013: $449,450Net Assets 2013: $1,405,1052013Assets 2014: $1,820,639Liabilities 2014: $394,660Net Assets 2014: $1,425,9792014Assets 2016: $1,886,956Liabilities 2016: $218,638Net Assets 2016: $1,668,3182016Assets 2017: $2,304,529Liabilities 2017: $206,236Net Assets 2017: $2,098,2932017Assets 2018: $2,114,710Liabilities 2018: $86,165Net Assets 2018: $2,028,5452018Assets 2019: $2,147,337Liabilities 2019: $29,612Net Assets 2019: $2,117,7252019Assets 2020: $1,956,182Liabilities 2020: $33,286Net Assets 2020: $1,922,8962020Assets 2021: $2,268,475Liabilities 2021: $33,287Net Assets 2021: $2,235,1882021Assets 2022: $2,147,437Liabilities 2022: $62,194Net Assets 2022: $2,085,2432022Assets 2023: $1,971,183Liabilities 2023: $17,662Net Assets 2023: $1,953,5212023Assets 2024: $1,842,155Liabilities 2024: $122,162Net Assets 2024: $1,719,9932024

Highlighted filing

2017

Assets$2,304,529
Liabilities$206,236
Net Assets$2,098,293
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,025,0792011Expenses 2012: $902,2002012Revenue 2013: $714,300Expenses 2013: $844,351Net Income 2013: -$130,0512013Revenue 2014: $1,570,070Expenses 2014: $1,549,196Net Income 2014: $20,8742014Revenue 2016: $1,704,990Expenses 2016: $1,485,713Net Income 2016: $219,2772016Revenue 2017: $2,168,095Expenses 2017: $1,738,120Net Income 2017: $429,9752017Revenue 2018: $1,841,554Expenses 2018: $1,911,302Net Income 2018: -$69,7482018Revenue 2019: $2,075,532Expenses 2019: $1,936,352Net Income 2019: $139,1802019Revenue 2020: $513,642Expenses 2020: $601,296Net Income 2020: -$87,6542020Revenue 2021: $1,869,221Expenses 2021: $1,556,929Net Income 2021: $312,2922021Revenue 2022: $1,621,196Expenses 2022: $1,771,141Net Income 2022: -$149,9452022Revenue 2023: $1,662,372Expenses 2023: $1,794,094Net Income 2023: -$131,7222023Revenue 2024: $1,407,665Expenses 2024: $1,641,193Net Income 2024: -$233,5282024

Highlighted filing

2017

Revenue$2,168,095
Expenses$1,738,120
Net Income$429,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,168,095
Mission and Program Overview

Mission

Organizations mission is to run a camp for children stricken with cancer and to provide remedial support to the children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,660$1,825,930▲ $17,270
Cash and Non-Interest-Bearing Accounts$56,078$361,128▲ $305,050
Pledges and Grants Receivable-$100,000-
Accounts Receivable$19,718$14,902▼ $4,816
Prepaid Expenses and Deferred Charges-$69-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,886,956$2,304,529▲ $417,573
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,629$178,715▼ $20,914
Other Liabilities$4,139$16,391▲ $12,252
Accounts Payable and Accrued Expenses$14,870$11,130▼ $3,740
Total Liabilities$218,638$206,236▼ $12,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,318$1,998,293▲ $329,975
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,668,318$2,098,293▲ $429,975
Total Liabilities and Net Assets / Fund Balance$1,886,956$2,304,529▲ $417,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,527$2,442,675$3,669,202
Land$592,313-$592,313
Leasehold Improvements$7,090-$7,090
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E CampbellExecutive DirectorFT$84,898$84,898

Board Members and Trustees

NameTitle
Laura San MiguelPresident
Alex ChouDirector
Beth FuchsDirector
Carlos RomeroDirector
Charles CallariDirector
James KramerDirector
Kenneth BertholfDirector
Kurt StruverDirector
Louis DgostinoDirector
Paulette KellyDirector
Peter ColeDirector
Richard Gorick MdDirector
Stephen GoodmanDirector
Tom WhelanDirector
Julie McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,088
Program Service Revenue
$1,368,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,088
Change in Net Assets
$429,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,365
Salaries, Compensation, and Employee Benefits$223,755
Total Fundraising Expense$40,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$800,000--$800,000
Other Salaries and Wages$108,011$2,569-$110,580
All Other Expenses$96,550$8,306-$104,856
Current Officers, Directors, Trustees, and Key Employees$67,919$16,979-$84,898
Insurance$65,459$7,273-$72,732
Depreciation Depletion$66,677$778-$67,455
Other Expenses$52,083$7,352$31,378$52,083
Fees for Services Management$36,545--$36,545
Office Expenses$18,476$2,053$9,527$30,056
Payroll Taxes$25,449$2,828-$28,277
Interest$9,633--$9,633
Conferences and Meetings$6,495--$6,495
Travel-$1,699-$1,699
Total Functional Expenses$1,647,378$49,837$40,905$1,738,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,482
Other Liability$909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is circulated to all board members for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The entity has a whistle blower policy in effect. The financial whistle blower policy is enhanced by having all large contracts put out to bid on a timely basis if related party transactions or transactions with friends as vendors becomes knowledgable. The relationship is terminated immediately. The 2nd part of the whistle blower policy addresses the children/campers. If inappropriate behavior is identified the amitter is brought up with the medical staff who have a constant presence at the camp.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determine the salary of the executive director based upon compensation of similar executive directors who have similar responsibilites in the industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director determines the salary of the staff and the board approves the staff salary budgeted by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happiness Is Camping
EIN
13-2556242
Phone
9083626733
Address
62 SUNSET LAKE ROAD, HARDWICK, NJ 07825

Signing Officer

Name
Laura San Miguel
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura San Miguel
Formed
1960
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
10

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACTED & PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/Desc3CAMP PROGRAM ACTIVITY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07352
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IRS990/OtherExpensesGrp/ProgramServicesAmt166178
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IRS990/OtherExpensesGrp/TotalAmt1104908
IRS990/OtherExpensesGrp/TotalAmt266375
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IRS990/OtherLiabilitiesGrp/EOYAmt016391
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110580
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025449
IRS990/PayrollTaxesGrp/TotalAmt028277
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LAURA SAN MIGUEL
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IRS990/PYContributionsGrantsAmt0533575
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,529
Liabilities
$206,236
Net assets
$2,098,293
Revenue
$2,168,095
Expenses
$1,738,120
Net income
$429,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.41$1.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.62$1.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.87$1.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$0.51$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$2.08$1.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.03$1.84$1.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.10$2.17$1.74$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.67$1.70$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.41$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.37$1.57$1.03